Nanjing Develop Advanced Manufacturing Co Ltd
SSE:688377
Nanjing Develop Advanced Manufacturing Co Ltd
SSE:688377
Price:
15.6 CNY
2.23%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
Nanjing Develop Advanced Manufacturing Co Ltd
Nanjing Develop Advanced Manufacturing Co Ltd
|
Revenue
|
1.2B
CNY
|
|
Cost of Revenue
|
-940.9m
CNY
|
|
Gross Profit
|
279.6m
CNY
|
|
Operating Expenses
|
-118.3m
CNY
|
|
Operating Income
|
161.3m
CNY
|
|
Other Expenses
|
-14.2m
CNY
|
|
Net Income
|
147.1m
CNY
|
Income Statement
Nanjing Develop Advanced Manufacturing Co Ltd
Nanjing Develop Advanced Manufacturing Co Ltd
Currency: CNY
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
694
N/A
|
708
+2%
|
742
+5%
|
725
-2%
|
708
-2%
|
648
-8%
|
564
-13%
|
529
-6%
|
528
0%
|
607
+15%
|
694
+14%
|
840
+21%
|
983
+17%
|
1 053
+7%
|
1 169
+11%
|
1 221
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(484)
|
(500)
|
(519)
|
(514)
|
(510)
|
(480)
|
(437)
|
(421)
|
(423)
|
(475)
|
(537)
|
(648)
|
(755)
|
(815)
|
(906)
|
(941)
|
|
| Gross Profit |
210
N/A
|
208
-1%
|
223
+7%
|
211
-6%
|
198
-6%
|
169
-15%
|
127
-25%
|
109
-14%
|
106
-3%
|
132
+25%
|
157
+20%
|
192
+22%
|
228
+19%
|
239
+5%
|
262
+10%
|
280
+7%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(92)
|
(88)
|
(94)
|
(94)
|
(97)
|
(86)
|
(76)
|
(73)
|
(82)
|
(88)
|
(99)
|
(107)
|
(115)
|
(118)
|
(120)
|
(118)
|
|
| Selling, General & Administrative |
(59)
|
(58)
|
(60)
|
(59)
|
(59)
|
(59)
|
(54)
|
(55)
|
(52)
|
(55)
|
(61)
|
(63)
|
(68)
|
(74)
|
(76)
|
(76)
|
|
| Research & Development |
(29)
|
(33)
|
(36)
|
(39)
|
(35)
|
(31)
|
(28)
|
(23)
|
(25)
|
(28)
|
(33)
|
(41)
|
(39)
|
(43)
|
(42)
|
(41)
|
|
| Depreciation & Amortization |
(5)
|
(3)
|
(2)
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
5
|
5
|
3
|
2
|
5
|
5
|
5
|
2
|
(5)
|
(4)
|
(3)
|
1
|
(2)
|
(2)
|
(1)
|
|
| Operating Income |
118
N/A
|
120
+2%
|
129
+8%
|
117
-10%
|
101
-14%
|
82
-19%
|
51
-38%
|
36
-29%
|
24
-34%
|
44
+86%
|
59
+34%
|
86
+46%
|
114
+33%
|
121
+6%
|
142
+18%
|
161
+13%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(9)
|
(4)
|
(8)
|
(21)
|
(20)
|
(16)
|
(13)
|
3
|
10
|
8
|
17
|
28
|
21
|
14
|
20
|
3
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
2
|
(3)
|
(4)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
2
|
4
|
4
|
6
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
107
N/A
|
116
+8%
|
123
+7%
|
100
-19%
|
88
-11%
|
72
-19%
|
43
-41%
|
38
-10%
|
32
-18%
|
53
+68%
|
77
+46%
|
115
+50%
|
135
+17%
|
134
0%
|
162
+21%
|
164
+1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(15)
|
(11)
|
(10)
|
(8)
|
(4)
|
(3)
|
(1)
|
(5)
|
(8)
|
(13)
|
(13)
|
(13)
|
(16)
|
(17)
|
|
| Income from Continuing Operations |
94
|
102
|
109
|
89
|
78
|
63
|
39
|
35
|
30
|
49
|
69
|
103
|
122
|
122
|
146
|
147
|
|
| Income to Minority Interest |
1
|
1
|
2
|
1
|
2
|
2
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
95
N/A
|
103
+9%
|
111
+7%
|
91
-18%
|
80
-12%
|
65
-19%
|
41
-37%
|
38
-9%
|
32
-15%
|
50
+55%
|
70
+40%
|
103
+48%
|
122
+18%
|
122
N/A
|
146
+20%
|
147
+1%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.71
+9%
|
0.76
+7%
|
0.46
-39%
|
0.48
+4%
|
0.33
-31%
|
0.22
-33%
|
0.2
-9%
|
0.17
-15%
|
0.25
+47%
|
0.36
+44%
|
0.53
+47%
|
0.63
+19%
|
0.63
N/A
|
0.75
+19%
|
0.76
+1%
|
|
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